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S

SØRLANDET RESORT DRIFT AS992 820 616

Accommodation
Limited company
Arendal Herregaard Hoveveien 65 4818 FÆRVIK, Norge
Hotel and catering
/ Accommodation

SØRLANDET RESORT DRIFT AS

Keywords

hotelmotel

Organization

CEO
GM

Glenn Morten Steen1979

Chairman of the board
OM

Ove Martin Trøen1967

Years since formation
16 years
since Jun 24, 2008
Type
Limited company
VAT registered
Yes
Number of employees
36

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2022
14,337,709
NOK
Annual total result 2022
-28,280,154
NOK
Total equity 2022
-17,360,601
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
GM

Glenn Morten Steen

1979

Managing Director/CEO-

Board

NameRoleShares
OM

Ove Martin Trøen

1967

Chairman-

Others

NameRoleShares
M
MOORE AS
Auditor-
E
ENETRA ØKONOMI AS
Accountant-
Last update: Jan 31, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SØRLANDET RESORT AS
Ordinary shares
100,000
100 %
Last update: May 24, 2024

Group structure

  • TELEHEIM AS
    Total operating income 2022: NOK -752
    Operating profit 2022: NOK -2,602,494
    Employees: 0

Financials

in NOK

Summary

Year20222021
Total operating income
14,337,709
22,488,193
Annual Total Result
-28,280,154
-3,596,439
Total assets
11,865,503
28,387,317
Total liabilities
29,226,105
13,337,415
Total equity
-17,360,601
15,049,902

P&L

Year20222021
Total operating income
14,337,709
22,488,193
Total operating costs
42,702,029
28,173,070
Operating result
-28,364,320
-5,684,877
Financial income/costs
0
-21,219
Profit before tax
-28,364,320
-5,706,096
Total tax & extraordinary income/cost
-84,166
-2,109,657
Annual Total Result
-28,280,154
-3,596,439

Balance overview

Year20222021
Total fixed assets
6,718,864
6,618,856
Total current assets
5,146,640
21,768,461
Total assets
11,865,503
28,387,317
Short term debt
29,226,105
13,253,250
Long term debt
0
84,165
Total liabilities
29,226,105
13,337,415
Contributed capital
19,550,430
19,550,430
Retained earnings
-36,911,031
-4,500,528
Total equity
-17,360,601
15,049,902
Total equity and liabilities
11,865,503
28,387,317

Classification

Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant